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Real Estate Held for Sale in Consolidated VIEs (Tables) | 6 Months Ended
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Jun. 30, 2018
Real Estate [Abstract] |
Schedule of Provisional Summary Real Estate Held for Sale | The following is a summary of the real estate held for sale in consolidated variable interest entities as of June 30, 2018 and December 31, 2017 (dollar amounts in thousands):
| June 30, 2018 |  | December 31, 2017
Land | $ | 2,650 |  |  | $ | 7,000 |
Building and improvements | 25,944 |  |  | 53,468 |
Furniture, fixtures and equipment | 860 |  |  | 2,150 |
Lease intangible | 2,802 |  |  | 5,340 |
Real estate held for sale before accumulated depreciation and amortization | 32,256 |  |  | 67,958 |
Accumulated depreciation (1) | (418 | ) |  | (647 | )
Accumulated amortization of lease intangible (1) | (2,336 | ) |  | (3,109 | )
Real estate held for sale in consolidated variable interest entities | $ | 29,502 |  |  | $ | 64,202 |
(1) | There were no depreciation and amortization expenses for the three and six months ended June 30, 2018. Depreciation and amortization expense for the three and six months ended June 30, 2017 totaled $0.5 million and $2.2 million, respectively.

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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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